Job DescriptionFollow up of Debtors / Creditors and Reconciliation of their Accounts.Monthly payment creditors local and international statements with our record reconciliationHandling Accounts Payable, dealing with vendors, checking & verifying invoices.Handling Bank Reconciliation Statement / Bank Correspondence.Cash flows and banking transitions.Accounting up to Finalization and Monthly & Yearly Trial Balance.Coordinating and supervising the various accounting functions assigned to staff.